SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI
RFDABL00_NACC SAP ABAP Report - Display Changes to Customers
RFDABL00_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use report RFDABL00 to display changes to the customer master record data across accounts...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFDABL00_NACC into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RFDABL00_NACC. "Basic submit
SUBMIT RFDABL00_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT RFDABL00_NACC VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: BUKRS = Company Code
Selection Text: DATUM = Changed On
Selection Text: GRUPP = Field Group
Selection Text: KUNNR = Customer
Selection Text: SORT = Sorting
Selection Text: SPART = Division
Selection Text: UNAME = Changed By
Selection Text: VKORG = Sales Organization
Selection Text: VTWEG = Distribution Channel
Selection Text: XALG = General Data
Selection Text: XALL = All Customers
Selection Text: XBUK = Company Code Data
Selection Text: XDSCR = Name
Selection Text: XTECH = Technical Field Names
Selection Text: XVKO = Sales Area Data
Title: Display Changes to Customers
Text Symbol: NEI = *
Text Symbol: NEX = Export control ;;
Text Symbol: NKA = *
Text Symbol: NKK = *
Text Symbol: NLR = *
Text Symbol: NM1 = *
Text Symbol: NT1 = *
Text Symbol: NT3 = *
Text Symbol: NVA = Unloading point;;
Text Symbol: NVD = Output ;;
Text Symbol: NVI = Tax ;;
Text Symbol: NVK = Contact person ;;
Text Symbol: NVL = License ;;
Text Symbol: NVP = Partner functn ;;
Text Symbol: NVV = Sales area data;;
Text Symbol: NZA = Perm.Pay.Recip.;;
Text Symbol: S01 = Date
Text Symbol: S02 = Customer
Text Symbol: S03 = Changed By
Text Symbol: S04 = Field name
Text Symbol: T11 = Time Customer Changed by Field name CoCd/SlsAr New value Old value
Text Symbol: T12 = Date Time Changed by Field name CoCd/SlsAr New value Old value
Text Symbol: T13 = Date Time Customer Field name CoCd/SlsAr New value Old value
Text Symbol: T14 = Date Time Customer Changed by CoCd/SlsAr New value Old value
Text Symbol: T21 = Other keys ;;
Text Symbol: T22 = Technical Field Name
Text Symbol: 001 = *No Field Text*;; User
Text Symbol: A01 = For Accounting ;;
Text Symbol: A02 = For Sales & Distribtn
Text Symbol: A09 = F or V ;; "" "F" and "V" are constants - please do not change in the translation
Text Symbol: F00 = E R R O R L O G
Text Symbol: HD1 = Sorting by Date
Text Symbol: HD2 = Sort by Customer
Text Symbol: HD3 = Sorting per Changed By
Text Symbol: HD4 = Sorting by Field Name
Text Symbol: KAS = Cntry &;;
Text Symbol: KAT = Tax category & ;;
Text Symbol: KB5 = DunAr &;;
Text Symbol: KBK = Bank & & &;;
Text Symbol: KBW = WTType &
Text Symbol: KEX = Cntry &;;
Text Symbol: KVA = Unloadg point &;;
Text Symbol: KVD = Output & &;;
Text Symbol: KVI = Tax & &;;
Text Symbol: KVK = Contact person &;;
Text Symbol: KVL = License & & &;;
Text Symbol: KVP = Partner funct.&;;
Text Symbol: LAS = *
Text Symbol: LAT = *
Text Symbol: LB5 = *
Text Symbol: LBK = *
Text Symbol: LBW = *
Text Symbol: LLR = *
Text Symbol: LM2 = *
Text Symbol: LT1 = *
Text Symbol: LT3 = *
Text Symbol: LTT = *
Text Symbol: LZA = Customer & ;;
Text Symbol: M01 = *** Created ***
Text Symbol: M02 = *** Deleted ***
Text Symbol: NA1 = General data ;;
Text Symbol: NAS = VAT reg.no. ;;
Text Symbol: NAT = Tax grouping ;;
Text Symbol: NB1 = Comp.code data ;;
Text Symbol: NB5 = Dunning area ;;
Text Symbol: NBK = Bank details ;;
Text Symbol: NBS = *
Text Symbol: NBW = W/tax type ;;
INCLUDES used within this REPORT RFDABL00_NACC
INCLUDE RFDBRMAC.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
FI_MESSAGE_CHECK CALL FUNCTION 'FI_MESSAGE_CHECK' EXCEPTIONS NO_MESSAGE = 01.
POPUP_NO_LIST CALL FUNCTION 'POPUP_NO_LIST'.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = MSGTAB.
FI_MESSAGE_COLLECT CALL FUNCTION 'FI_MESSAGE_COLLECT' EXPORTING I_FIMSG = MSGTAB.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RFDABL00_NACC or its description.